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| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT COMMISSION | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,827 | 3,827 | 3,153 | 2,917 | 2,888 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 500 | 0 | 0 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 116 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 31,059 | 28,440 | 25,503 |
| 1100-2010 | Administrative Records List | 200 | 0 | 0 | 0 | 0 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 0 | 0 | 250 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 1599-0042 | Early Education Provider Rate | 7,000 | 5,000 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,500 | 1,500 | 0 | 1,000 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 23,701 | 23,701 | 9,625 | 9,625 | 9,625 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166 | 67,489 | 67,900 | 67,900 | 67,900 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 8,250 | 0 | 5,178 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 0 | 6,822 | 19,806 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 2,395 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 0 | 0 | 6,300 | 0 |
| 1599-1702 | DCR Ice Storm FEMA | 0 | 0 | 0 | 7,400 | 0 |
| 1599-1703 | December 2008 Ice Storm - Higher Ed | 0 | 0 | 0 | 252 | 0 |
| 1599-1704 | March 2010 - Flooding Emergency | 0 | 0 | 0 | 500 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 |
| 1599-1971 | Snow and Ice Removal Reserve | 4,000 | 2,000 | 0 | 0 | 0 |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 0 | 0 | 1,000 |
| 1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | 0 | 109 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 0 | 0 | 458 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 1,500 | 0 | 557 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 2,420 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 0 | 0 | 2,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 91 | 90 | 90 | 91 | 90 |
| 1599-3856 | MITC Operational Expenses | 7,115 | 7,115 | 600 | 600 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 1,582 | 0 | 0 | 0 |
| 1599-4231 | NAGE FY08 Extension | 0 | 1,000 | 0 | 0 | 0 |
| 1599-4233 | SEIU CB Reserve | 0 | 2,000 | 0 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 26 | 4,157 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 0 | 9,563 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 21 | 2,934 |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 0 | 13 | 744 |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 0 | 0 | 1 | 247 |
| 1599-4286 | Registry of Deeds CB | 0 | 0 | 0 | 0 | 76 |
| 1599-4291 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-27 | 0 | 0 | 0 | 3 | 0 |
| 1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 0 | 0 | 0 | 0 | 0 |
| 1599-4303 | Barnstable Sheriff AFSCME, Council 93, Local 1462C | 0 | 0 | 0 | 2 | 0 |
| 1599-4307 | Barnstable National Association of Government Employees, Local 58 (Nurses) | 0 | 0 | 0 | 0 | 0 |
| 1599-4308 | Berkshire International Brotherhood of Correctional Officers, Local RI-297 | 0 | 0 | 0 | 0 | 0 |
| 1599-4309 | Berkshire County Sheriff's Office Employees Association | 0 | 0 | 0 | 0 | 0 |
| 1599-4316 | Hampden Sheriff National Correctional Employees Union | 0 | 0 | 0 | 1 | 0 |
| 1599-4317 | Hampden Sheriff Non-Uniformed Correctional Officers Association | 0 | 0 | 0 | 1 | 0 |
| 1599-4318 | Hampden Sheriff Superior Correctional Officer Association | 0 | 0 | 0 | 0 | 0 |
| 1599-4333 | CB- Reserve Suffolk Admin Staff NAGE 298 | 0 | 0 | 0 | 0 | 0 |
| 1599-4334 | Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 | 0 | 0 | 0 | 0 | 0 |
| 1599-4335 | Suffolk American Fed. of State, County and Municipal Employees, Local RN | 0 | 0 | 0 | 0 | 0 |
| 1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 0 | 0 | 0 | 27 | 0 |
| 1599-4337 | CBA Worcester Sheriff Corrections Officers NEPBA Local 550 | 0 | 0 | 0 | 136 | 0 |
| 1599-4339 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-71 | 0 | 0 | 0 | 1 | 0 |
| 1599-4341 | Jail Officers and Employees Association of Suffolk County | 0 | 0 | 0 | 1 | 0 |
| 1599-4348 | CBA Reserve Worcester Sheriff NEPBA | 0 | 0 | 0 | 29 | 0 |
| 1599-4349 | CBA Reserve Worcester Sheriff UAW | 0 | 0 | 0 | 36 | 0 |
| 1599-4350 | CBA Reserve Suffolk Sheriff AFSCME Local 419 | 0 | 0 | 0 | 1 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 541 | 0 | 0 | 0 |
| 1599-4704 | RESERVE FOR SHERIFFS TRANSFERRED IN FY10 | 0 | 0 | 0 | 0 | 6,000 |
| 1599-6152 | State Retiree Benefits Trust Fund | 0 | 0 | 0 | 0 | 397,047 |
| 1599-6901 | POS Reserve | 23,000 | 23,000 | 0 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 25,000 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 0 | 0 | 2,700 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 900 | 0 |
| 1599LIFE | FY09 Surplus Transfer to Life Sciences Center | 0 | 0 | 0 | 10,000 | 0 |
| TOTAL | 164,882 | 205,214 | 138,426 | 177,858 | 679,129 | |
* GAA is General Appropriation Act.